| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2024 - 28 Feb 2025 | 14 Apr 2025 | 4323394 | 8% | 38% | 54% | 83% |
| 01 Mar 2024 - 31 Aug 2024 | 26 Sept 2024 | 59 | 14% | 37% | 49% | 71% |
| 01 Sept 2023 - 29 Feb 2024 | 01 Apr 2024 | 55 | 22% | 42% | 36% | 63% |
| 01 Mar 2023 - 31 Aug 2023 | 29 Sept 2023 | 53 | 19% | 53% | 28% | 56% |
| 01 Sept 2022 - 28 Feb 2023 | 24 Mar 2023 | 47 | 29% | 52% | 19% | 71% |
| 01 Mar 2022 - 31 Aug 2022 | 03 Oct 2022 | 44 | 33% | 52% | 15% | 80% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 48 | 40% | 39% | 21% | 59% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2021 | 37 | 54% | 34% | 12% | 56% |
| 01 Sept 2020 - 28 Feb 2021 | 22 Mar 2021 | 35 | 56% | 32% | 12% | 44% |
| 01 Mar 2020 - 31 Aug 2020 | 25 Sept 2020 | 31 | 60% | 31% | 9% | 55% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 31 | 62% | 28% | 10% | 49% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 31 | 54% | 38% | 8% | 53% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 32 | 50% | 42% | 8% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms are agreed with suppliers and vary from 30 days to 75 days. A number of our overseas inventory suppliers are paid in advance of delivery.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
Personnel in the accounts payable team are allocated a number of suppliers to manage and the account handler deals with disputes in the first instance. If the dispute cannot be easily resolved, the matter is passed to the team supervisors and, if necessary, escalated to the Group Finance Manager or the CFO.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BOOHOO.COM UK LIMITED is an active private limited company, incorporated on 27 February 2006, based in the North West region. Registered business activity: Retail sale via mail order houses or via Internet.
From Companies House records.